XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.1.u1

OTHER (INCOME) EXPENSE, NET (Tables)

3 Months Ended

Mar. 31, 2024

Other Income and Expenses [Abstract]

Schedule of other nonoperating income (expense)

Other (income) expense, net consisted of the following (in thousands):

									Three Months Ended March 31,
															2024						2023
Foreign exchange losses, net															$	1,651					$	13,878
Strategic investment losses, net															849						6,319
Gains on crypto asset loan receivables(1)															(25,526)						—
Gains on other financial instruments, net															(13,186)						—
Other															(9,393)						68
Total Other (income) expense, net															$	(45,605)					$	20,265

__________________

(1)Represents unrealized gains on crypto asset loans made from the Company’s portfolio of crypto assets held as investment. See Note 6. Collateralized Arrangements and Financing for additional details.

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration